S.C. DECK COMPUTER S.R.L.
Fiscal identifier: 7835823
Public procurement data for DECK COMPUTER S.R.L. (7835823) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
338
Won amount
Total value
€31,533.03
Win rate
Percentage
90%
Procurement Summary
DECK COMPUTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 338 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39490844 Pachet produse consumabile | RO  SCOALA GIMNAZIALA ION I. GRAURE, COM. BALTENI, JUD. OLT | RON 1,721.42 | Awarded | Participated |
da39451478 Produse papetarie | RO GRADINITA CU PROGRAM PRELUNGIT ION CREANGA | RON 4,422.33 | Awarded | Participated |
da39364317 achizitie servicii de incarcare cartuse toner | RO INSPECTORATUL TERITORIAL DE MUNCA OLT | RON 454.63 | Awarded | Participated |
da39231758 Articole de papetarie si alte articole din hartie | RO LICEUL TEHNOLOGIC VALENI | RON 3,146.02 | Evaluation | Participated |
da39232380 Poduse curatenie | RO LICEUL TEHNOLOGIC VALENI | RON 1,154.38 | Evaluation | Participated |
da39232149 Cartuse de toner | RO LICEUL TEHNOLOGIC VALENI | RON 2,231.40 | Evaluation | Participated |
da39209260 Servicii printare diplome premii clasa a XII -a | RO COLEGIUL NATIONAL ION MINULESCU | RON 357.14 | Evaluation | Participated |
da39209203 Servicii printare diplome premii clasa a VIII -a | RO COLEGIUL NATIONAL ION MINULESCU | RON 121.85 | Evaluation | Participated |
da39194012 ecuson cu snur sau clips | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT | RON 23.52 | Awarded | Participated |
da39133857 Print A1 PVC | RO MUZEUL JUDETEAN OLT | RON 76.00 | Awarded | Participated |
da39133808 Print A4 color | RO MUZEUL JUDETEAN OLT | RON 743.68 | Awarded | Participated |
da39103406 Saci menajeri colectare selectivă a deșeurilor de ambalaje 120L | RO COMUNA BIRZA | RON 5,200.00 | Awarded | Participated |
da39102030 set cartuse HP650 | RO MUNICIPIUL CARACAL | RON 157.02 | Cancelled | Participated |
da39085071 materiale de curatenie | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 SLATINA | RON 5,003.77 | Awarded | Participated |
da39085182 materiale igiena copii | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 SLATINA | RON 5,797.00 | Awarded | Participated |
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